Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290723APB_FTO_341765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-001-009/21
(Chavara) 		1613003001NRG24290720230649835 29/07/2023 Geetha 1613003001WL027378 Geetha 00048 BKID0008472 1998 1998 Processed 03/08/2023 4139169857 GEETHA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24290720230649859 29/07/2023 Ramani 1613003001WL027378 Ramani 00048 BKID0008472 1998 1998 Processed 03/08/2023 4139169856 Ramani DHANALAXMI BANK(607239)
SubTotal 3996 3996
3 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24290720230649814 29/07/2023 Baby 1613003001WL027378 Baby 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169818 BABY FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/124
(Chavara) 		1613003001NRG24290720230649817 29/07/2023 Appukuttan pillai 1613003001WL027378 Appukuttan pillai 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169842 APPUKUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24290720230649818 29/07/2023 Ambilly 1613003001WL027378 Ambilly 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169823 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24290720230649819 29/07/2023 Omana 1613003001WL027378 Omana 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169807 OMANAYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24290720230649820 29/07/2023 Sarojiniyamma 1613003001WL027378 Sarojiniyamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169811 SAROJINIYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24290720230649822 29/07/2023 Chandramathy 1613003001WL027378 Chandramathy 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169835 CHANDRAMATHY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24290720230649823 29/07/2023 Prameela 1613003001WL027378 Prameela 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139169816 PRAMEELA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/17
(Chavara) 		1613003001NRG24290720230649825 29/07/2023 Remadevi 1613003001WL027378 Remadevi 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169827 REMA DEVI B FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/170
(Chavara) 		1613003001NRG24290720230649826 29/07/2023 Bindu 1613003001WL027378 Bindu 00127 FDRL0001143 1332 1332 Processed 03/08/2023 4139169837 Bindu DHANALAXMI BANK(607239)
12 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24290720230649827 29/07/2023 Suseela 1613003001WL027378 Suseela 00127 FDRL0001143 1332 1332 Processed 03/08/2023 4139169832 SUSEELA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/18
(Chavara) 		1613003001NRG24290720230649828 29/07/2023 Kavitha.S 1613003001WL027378 Kavitha.S 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139169830 KAVITHA S FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24290720230649830 29/07/2023 Saraswathy Amma 1613003001WL027378 Saraswathy Amma 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139169821 SARASWATHY AMMA . FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24290720230649831 29/07/2023 Velappan 1613003001WL027378 Velappan 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139169836 VELAPPAN FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/201
(Chavara) 		1613003001NRG24290720230649832 29/07/2023 Thankamma 1613003001WL027378 Thankamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169802 THANKAMMA VICTOR HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-009/204
(Chavara) 		1613003001NRG24290720230649833 29/07/2023 Ajithakumari 1613003001WL027378 Ajithakumari 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169828 MRS AJITHAKUMARI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-009/232
(Chavara) 		1613003001NRG24290720230649836 29/07/2023 Chempakakutti 1613003001WL027378 Chempakakutti 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169826 CHEMBAKAKUTTY FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/243
(Chavara) 		1613003001NRG24290720230649837 29/07/2023 Rajalekshmi 1613003001WL027378 Rajalekshmi 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169833 RAJALEKSHMI T S BANK OF INDIA(508505)
20 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24290720230649838 29/07/2023 Indira bai 1613003001WL027378 Indira bai 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169806 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-009/26
(Chavara) 		1613003001NRG24290720230649839 29/07/2023 Mini 1613003001WL027378 Mini 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169815 MINI FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/264
(Chavara) 		1613003001NRG24290720230649840 29/07/2023 Anandhavallyamma 1613003001WL027378 Anandhavallyamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169813 ANANDAVALLIAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/265
(Chavara) 		1613003001NRG24290720230649841 29/07/2023 Sobha 1613003001WL027378 Sobha 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169829 SOBHA FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/266
(Chavara) 		1613003001NRG24290720230649842 29/07/2023 Jayasree 1613003001WL027378 Jayasree 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169834 MRS JAYASREE V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-009/28
(Chavara) 		1613003001NRG24290720230649843 29/07/2023 Minimol 1613003001WL027378 Minimol 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169819 MINIMOL O BANK OF INDIA(508505)
26 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24290720230649844 29/07/2023 Saraswathy 1613003001WL027378 Saraswathy 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169814 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24290720230649845 29/07/2023 Lalitha 1613003001WL027378 Lalitha 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139169840 . LALITHA FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24290720230649846 29/07/2023 Minimol 1613003001WL027378 Minimol 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169808 MINI MOL A HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24290720230649847 29/07/2023 Rathnamaniamma 1613003001WL027378 Rathnamaniamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169817 RATHNAMANIYAMMA . FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/507
(Chavara) 		1613003001NRG24290720230649849 29/07/2023 Sunithakumari 1613003001WL027378 Sunithakumari 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169838 Sunithakumari DHANALAXMI BANK(607239)
31 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24290720230649851 29/07/2023 Jameelabeevi 1613003001WL027378 Jameelabeevi 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139169839 JAMEELA BEEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24290720230649853 29/07/2023 Satheebhai 1613003001WL027378 Satheebhai 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139169841 SATHEEBAI FEDERAL BANK(607165)
33 Chavara KL-13-003-001-009/59
(Chavara) 		1613003001NRG24290720230649854 29/07/2023 Valsla 1613003001WL027378 Valsla 00127 FDRL0001143 1665 1665 Processed 03/08/2023 4139169825 Valsla DHANALAXMI BANK(607239)
34 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24290720230649856 29/07/2023 Mini 1613003001WL027378 Mini 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169801 MINI FEDERAL BANK(607165)
35 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24290720230649857 29/07/2023 Santhakumariyamma 1613003001WL027378 Santhakumariyamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169804 SANTHAKUMARI FEDERAL BANK(607165)
36 Chavara KL-13-003-001-009/69
(Chavara) 		1613003001NRG24290720230649858 29/07/2023 Chandramathyamma 1613003001WL027378 Chandramathyamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169805 CHANDRAMATHYAMMA FEDERAL BANK(607165)
37 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24290720230649860 29/07/2023 Syamala devi 1613003001WL027378 Syamala devi 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169831 SYAMALA DEVI FEDERAL BANK(607165)
38 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24290720230649862 29/07/2023 Vijayamma 1613003001WL027378 Vijayamma 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169800 VIJAYAMMA FEDERAL BANK(607165)
39 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24290720230649863 29/07/2023 Rema 1613003001WL027378 Rema 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169820 REMA . FEDERAL BANK(607165)
40 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24290720230649865 29/07/2023 Anandavally 1613003001WL027378 Anandavally 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169822 ANANDAVALLY FEDERAL BANK(607165)
41 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24290720230649866 29/07/2023 Manju 1613003001WL027378 Manju 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169803 MANJU FEDERAL BANK(607165)
42 Chavara KL-13-003-001-009/80
(Chavara) 		1613003001NRG24290720230649867 29/07/2023 Leelamma 1613003001WL027378 Leelamma 00127 FDRL0001143 1332 1332 Processed 03/08/2023 4139169824 LEELAMMA FEDERAL BANK(607165)
43 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24290720230649868 29/07/2023 Saraswathy 1613003001WL027378 Saraswathy 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169809 SARASWATHY FEDERAL BANK(607165)
44 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24290720230649871 29/07/2023 Santha 1613003001WL027378 Santha 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169810 SANTHA FEDERAL BANK(607165)
45 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24290720230649872 29/07/2023 Radhamma.P 1613003001WL027378 Radhamma.P 00127 FDRL0001143 1998 1998 Processed 03/08/2023 4139169812 RADHAMMA FEDERAL BANK(607165)
SubTotal 81252 81252
46 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24290720230649815 29/07/2023 Subida beevi 1613003001WL027378 Subida beevi 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139169845 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
47 Chavara KL-13-003-001-009/206
(Chavara) 		1613003001NRG24290720230649834 29/07/2023 Rethnamani 1613003001WL027378 Rethnamani 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139169846 RETHNAMANI BANK OF INDIA(508505)
48 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24290720230649861 29/07/2023 Bhargavan pillai 1613003001WL027378 Bhargavan pillai 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139169847 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
49 Chavara KL-13-003-001-009/81
(Chavara) 		1613003001NRG24290720230649869 29/07/2023 Sreeja 1613003001WL027378 Sreeja 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139169858 Mrs. SREEJA T INDIAN BANK(607105)
SubTotal 7326 7326
50 Chavara KL-13-003-001-009/124
(Chavara) 		1613003001NRG24290720230649816 29/07/2023 Geetha 1613003001WL027378 Geetha 00415 SBIN0015785 1332 1332 Processed 03/08/2023 4139169843 GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24290720230649852 29/07/2023 Chandramathy Amma 1613003001WL027378 Chandramathy Amma 00415 SBIN0070055 1998 1998 Processed 03/08/2023 4139169849 Chandramathy Amma DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24290720230649855 29/07/2023 Radhamani 1613003001WL027378 Radhamani 00415 SBIN0070055 999 999 Processed 03/08/2023 4139169848 Radhamani DHANALAXMI BANK(607239)
53 Chavara KL-13-003-001-009/82
(Chavara) 		1613003001NRG24290720230649870 29/07/2023 Alieema.M 1613003001WL027378 Alieema.M 00415 SBIN0070055 1665 1665 Processed 03/08/2023 4139169844 MRS ALIEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
54 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24290720230649821 29/07/2023 Sobhana 1613003001WL027378 Sobhana 00415 SBIN0070283 1998 1998 Processed 03/08/2023 4139169850 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
55 Chavara KL-13-003-001-009/161
(Chavara) 		1613003001NRG24290720230649824 29/07/2023 Radha 1613003001WL027378 Radha 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4139169853 RADHA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24290720230649829 29/07/2023 Suma 1613003001WL027378 Suma 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4139169851 SUMA UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24290720230649848 29/07/2023 Sadasivan pillai 1613003001WL027378 Sadasivan pillai 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4139169855 Sadasivan pillai DHANALAXMI BANK(607239)
58 Chavara KL-13-003-001-009/511
(Chavara) 		1613003001NRG24290720230649850 29/07/2023 Girija 1613003001WL027378 Girija 00468 UBIN0573680 1332 1332 Processed 03/08/2023 4139169854 GIRIJA BANK OF INDIA(508505)
59 Chavara KL-13-003-001-009/75
(Chavara) 		1613003001NRG24290720230649864 29/07/2023 Bindhu 1613003001WL027378 Bindhu 00468 UBIN0573680 1998 1998 Processed 03/08/2023 4139169852 BINDU AMMA I UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 109890 109890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290723APB_FTO_341765 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003001_290723APB_FTO_341765 Federal Bank FDRL0001143 CHAVARA 81252
3 Chavara KL1613003001_290723APB_FTO_341765 Indian Bank IDIB000T061 THEVALAKKARA 7326
4 Chavara KL1613003001_290723APB_FTO_341765 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003001_290723APB_FTO_341765 State Bank Of India SBIN0070055 CHAVARA 4662
6 Chavara KL1613003001_290723APB_FTO_341765 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
7 Chavara KL1613003001_290723APB_FTO_341765 Union Bank of India UBIN0573680 CHAVARA 9324

Download In Excel